General Contractor
Review the 403 Novak Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
37%
Unprotected Projects
97%
56%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
2%
5%
Commercial Construction Project at
2601 S CICERO AVE, Cicero, IL 60804
Commercial Construction Project at
1625 N Harlem Ave, Chicago, IL 60707
Commercial Construction Project by Whole Foods Market at
7395 Boynton Beach Blvd, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
6315 S PULASKI RD, Chicago, IL 60629
Commercial Construction Project at
3800 N Division St, Morris, IL 60450
Commercial Construction Project at
7320 LIBSON ROAD, Morris, IL 60450
Commercial Construction Project at
Commercial Construction Project at
1435 W Webster Ave, Chicago, IL 60614
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
1618 W M 43 Hwy, Hastings, MI 49058
Construction Project by unknown general contractor at
9400 Tuscany Way Bldg GS, Austin, TX 78754
Construction Project by unknown general contractor at
Commercial Construction Project at
1375 N Meacham Rd, Schaumburg, IL 60173
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
201 73Rd St, South Haven, MI 49090
Commercial Construction Project at
4717 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project at
Commercial Construction Project at
2350 W Belmont Ave, Chicago, IL 60618
Commercial Construction Project by Whole Foods Market at
4710 Madison Yards Way, Madison, WI 53705
Commercial Construction Project at
4730 W Irving Park Rd, Chicago, IL 60641
Commercial Construction Project at
8695 Olive Blvd, Saint Louis, MO 63132
Construction Project at
8675 OLIVE BLVD, St Louis, MO 63132
Construction Project by unknown general contractor at
3059 W 26th St, Chicago, IL 60623
Commercial Construction Project at
29176 Van Dyke Ave, Warren, MI 48093
Commercial Construction Project at
3051 W 26th St, Chicago, IL 60623
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 98%
Usually 10% retainage in Illinois. See typical retainage by State for Novak Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Novak Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Novak Construction Company.
easy to do business with